2013-08-06T21:26:19-07:00 2013-03-31 Danny G Reese PO Box 560551 Dallas TX 753560551 990 2012-04-01 752892493 Glory of Zion International Ministries Inc GLOR 9403827231 PO Box 1601 Denton TX 762021601 Charles D Pierce 9403827231 2013-08-07 0 Danny Reese P00966472 2145143708 2013-08-07 X 2012 2016-02-25 16:41:14Z Various (See Schedule O) Charles D Pierce PO Box 1601 Denton TX 762021601 10942100 0 X www.gloryofzion.org X 2000 TX To provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field. 10 3 96 200 0 0 9458075 9062307 1050685 951129 253135 17973 207084 116254 10968979 10147663 389382 482123 0 0 3596843 4507991 0 0 0 4541213 4823886 8527438 9814000 2441541 333663 14901167 15086034 5967568 5814184 8933599 9271850 To provide and support Christian ministry throughout the world including but not limited to the training of people for Christian ministry and service, train Christian leaders in understanding the spiritual dynamics of their mission field, and how to establish, plant, and support Christian churches in the field. 0 0 668762 0 866254 CONFERENCES: Host conferences in Corinth, TX for furthering Gospel message. 751095 0 0 TRAVEL MINISTRY: Travel throughout the United States and other countries to teach at conferences, in churches, and other institutions to equip and encourage believers convening there. 38383 0 84875 CENTER FOR ADVANCEMENT: Classroom training for practical application of biblical principles of Issachar times and seasons, Judaic worship expressions, and Zebulun wealth strategies. Offer certificates of completion once all courses are successfully complete. 6544647 482123 951129 These are the general, non-specific ministry expenses of GZI. 6544647 482123 951129 8002887 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 1 147 0 1 96 1 0 0 0 0 0 0 0 0 0 1 1 0 X 10 3 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 CO X X Brian L Kooiman 9403827231 7801 S Stemmons Fwy Corinth TX 76210 Pierce Charles D 70 20 X X 443235 48000 31968 Kooiman Brian L 70 20 X X 86801 0 21239 Heidler Robert D 50 20 X X 101700 0 16398 Pierce Rayburn Keith 10 10 X 33337 0 0 Cassady Marty 2 0 X 0 0 0 Swinney Janice 50 10 X 51500 0 5428 Pierce Pamela J 40 20 X 54151 0 0 Keller James D 2 0 X 0 0 0 Reese Danny G 6 4 X 44669 0 0 Horton James 2 0 X 0 0 0 815393 48000 75033 5 0 1 0 0 0 0 0 460000 0 8602307 0 9062307 Conferences 900099 866254 866254 0 0 Center for Advancement 900099 84875 84875 0 0 0 0 0 0 951129 21 21 0 0 0 0 0 0 759 759 0 0 27552 0 96314 0 -68762 0 -68762 -68762 0 0 0 17952 0 0 0 17952 17952 17952 0 0 0 882380 698123 184257 184257 0 0 0 10147663 1085356 0 0 213676 213676 257086 257086 11361 11361 0 0 737387 589910 147477 0 0 0 0 0 3057263 2690391 366872 0 0 0 0 0 546584 472497 74087 0 166757 144154 22603 0 0 0 0 0 10350 4140 6210 0 45714 22857 22857 0 0 0 0 0 0 0 0 0 0 0 905390 905390 0 0 248956 248956 0 0 599518 299759 299759 0 347929 243550 104379 0 0 0 0 0 702391 491674 210717 0 751095 751095 0 0 0 0 0 0 0 0 0 0 368442 0 368442 0 0 0 0 0 187710 0 187710 0 0 0 0 0 Ministry expense 656391 656391 0 0 9814000 8002887 1811113 0 577040 461292 0 0 0 0 0 640 0 0 0 0 0 0 338596 308848 0 0 14680026 416871 13933432 14263155 0 0 0 0 0 0 0 0 52099 52099 14901167 15086034 119844 215820 0 0 0 0 0 0 0 0 0 0 5847724 5598364 0 0 5967568 5814184 X 8570240 9271850 363359 0 0 0 8933599 9271850 14901167 15086034 X 333663 0 0 0 4588 0 X 0 0 0 X 3698530 7029755 5782017 9458075 9062307 35030684 0 0 0 0 0 0 0 0 0 0 0 0 3698530 7029755 5782017 9458075 9062307 35030684 0 35030684 4171 14365 8584 13053 21 40194 0 0 -1783 0 0 -1783 1815402 2889341 3191658 1332242 1067383 10296026 45365121 0 0.77219 0.73965 X Column (b) for 2009 includes the short tax year beginning January 1, 2009 through March 31, 2009 and the fiscal year beginning April 1, 2009 through March 31, 2010. Part II, Section A, Line 1 - Contributions and other assistance are $762,490 for the short tax year, $6,267,265 for the fiscal year, and $7,029,755 for the 2009 total. Line 8 - Interest and Rents are $0; $14,365; and $14,365 for the same periods. Line 10 - Other Income is $1,082,284; $1,807,057; and $2,889,341. General Explanation - Part II, Section B, Line 10 - Other Income includes receipts from merchandise sold and services performed, program service revenues, in the activities which relate to the organization's tax-exempt activities. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 6406729 6406729 0 7193973 221485 6972488 0 0 0 0 0 399401 195386 204015 0 679923 0 679923 14263155 1 East Asia and the Pacific 0 0 Ministerial support 3600 Europe (including Iceland and Greenland) 0 0 Ministerial support 1804 Middle East and North Africa 0 1 Ministerial support 3907 South America 0 0 Ministerial support 550 Sub-Saharan Africa 0 0 Ministerial support 1500 0 1 11361 Ministerial support Middle East and North Africa 1 3658 Check 0 N/A N/A Ministerial support Sub-Saharan Africa 1 1500 Check 0 N/A N/A 0 0 0 0 0 0 SchF_P01_S00_L02 Schedule F, Part I, Line 2 Glory of Zion International Ministries, Inc. (GZI) receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive ministerial support and other assistance. The assisted organization's Website, if available, is also used in verification. Other assistance given to individuals are similar but have more personal interaction. SchF_P02_S00_L01 Schedule F, Part II, Line 1 No one organization received ministerial support or other assistance in excess of $5.000. The aggregate support amounted to $5,158. 1 Global Spheres Inc PO Box 1601 Denton TX 762021601 113843192 501(c)(3) 136500 0 N/A N/A Ministerial support 1 0 Support of Christian ministry 492 255797 0 N/A N/A SchI_P01_S00_L02 Schedule I, Part I, Line 2 GZI receives newsletters, emails, phone status reports, and regular correspondence from organizations who receive ministerial support and other assistance. The organization's Website, if available, is also used for verification. Support payments given to individuals are monitored by additional personal interaction. X X X 1 1 X X 0 0 0 1 0 0 0 1 0 Pierce Charles D 12000 0 51858 0 379377 48000 0 0 31968 0 475203 48000 0 0 SchJ_P01_S00_L01a Schedule J, Part I, Line 1a Officers are authorized to use first-class airfare when travel conditions require it. GZI grosses up compensation for tax impact of the non-fixed salary amounts. Ministerial staff typically receives a housing allowance. Total housing allowance included in this schedule is $90,500. SchJ_P01_S00_L03 Schedule J, Part I, Line 3 Compensation set by related organizations is determined by the President with consultation from the Boards. SchJ_P01_S00_L05 Schedule J, Part I, Line 5 Compensation Contingent upon Revenues of Organization: GZI receives revenues from the sales of books, CDs, and DVDs authored by the ministers. Royalties and bonuses are subsequently paid to the respective ministers. SchJ_P01_S00_L07 Schedule J, Part I, Line 7 Non-fixed payments: GZI pays bonuses to employees and staff to recognize exemplary service during the period. Pierce Joseph S Son of president 113130 Compensation - salary & wages 0 Pierce John M Son of president 101904 Compensation - salary & wages 0 Pierce Isaac C Son of president 50683 Compensation - salary & wages 0 Pierce Penny K Sister of president 88526 Compensation - salary & wages 0 Heidler Linda C Spouse of director 41788 Compensation - salary & wages 0 Pierce Haley E Family member president 20855 Compensation - salary & wages 0 Pierce Daniel Son of president 103907 Compensation - salary & wages 0 New Wine Lights Inc Family member president 165470 Inventory to be sold 0 F990_P00_S00_L0C Form 990, Header, Line C DOING BUSINESS AS: Glory of Zion International Ministries, Inc. (GZI) has established and registered the following DBAs with the Texas Secretary of State: EAGLES OF GOD MISSIONARY INTERCESSORS (2001) - Registered name for the international and domestic travel ministry function for the advancement of the Gospel and for the training and encouragement of Christians. ISSACHAR SCHOOL (2005) - Registered name for the training and equipping ministry focusing upon class room instruction and impartation. CENTER FOR ADVANCEMENT (2005) - In 2009, this DBA became the primary educational ministry of GZI. It now includes the Issachar School and two other ministerial focused training programs. ROARING LION PRODUCTION (2007) - Registered name for the coordination of the music, communication, and publishing aspects of the ministry. UNFOLDING GLORY MINISTRIES (2009) - A new ministry focusing upon new releases of revelation and communication. F990_P06_S0A_L02 Form 990, Part VI, Section A, Line 2 Charles D Pierce, the President, is spouse of Pamela J Pierce, Director, and the brother of Rayburn Keith Pierce, Director. F990_P06_S0B_L11b Form 990, Part VI, Section B, Line 11b Preliminary draft of Form 990 and supporting schedules was delivered to the President and Secretary/Treasurer for review and correction. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c GZI maintains close personal contact with all board members, officers, and key employees for monitoring and enforcing compliance with the Conflict of Interest policy. Forms are updated annually. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 GZI provides public disclosure copies of the Form 990, Form 1023, and other documents upon request at the administrative office during normal business hours. Form 990 is also available on third-party Websites. F990_P11_S00_L05 Form 990, Part XI, Line 5 Glory of Zion International Ministries (GZI) updated its accounting system by changing the chart of accounts to correspond with international ministry best-reporting practices and certain Internal Revenue Service reporting requirements. Due to some prior period adjustments, the ending net asset balance for fiscal year 2012 was restated. Gobal Spheres Center PO Box 598 Denton TX 762020598 751517932 Ministry support TX 501(c)(3) Line 7 N/A 0 Global Spheres Inc PO Box 1601 Denton TX 762021601 113843192 Ministry support TX 501(c)(3) Line 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 Global Spheres Inc b 136500 Check - USD Gobal Spheres Center c 360000 Check - USD Global Spheres Inc c 100000 Check - USD SchR_P02_S00_L00 Schedule R, Part II Global Spheres Center is the new name of Glory of Zion Outreach Ministries, Inc. The name was changed with a filing with the Texas Secretary of State. SchR_P05_S00_L01n Schedule R, Part V, Line 1n GZI shares facilities, equipment, mailing lists, and telecommunication services with both Global Spheres Center and Global Spheres Inc. SchR_P05_S00_L01o Schedule R, Part V, Line 1o GZI provides the ministerial and administrative staffs for Global Spheres Center and Global Spheres Inc. on an as-needed basis.